SOUTHLAKE CARROLL LACROSSE ASSOC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

CHRIS ETHEREDGE

Phone

8174168608

Tax Period

2024-09-01 to 2025-08-31

SOUTHLAKE CARROLL LACROSSE ASSOC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $494K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 22% operating margin.

Mission

THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.

Program Service Accomplishments

Program 1

Expenses: $367,563 Revenue: $317,367

DURING THE 2024-2054 TEXAS LACROSSE SEASON, SCLA PROVIDED A FULL PROGRAM FOR 170 YOUTH ATHLETES IN THE FALL AND 251 YOUTH ATHLETES IN THE SPRING TO LEARN AND ENHANCE THEIR LACROSSE SKILLS AND...

DURING THE 2024-2054 TEXAS LACROSSE SEASON, SCLA PROVIDED A FULL PROGRAM FOR 170 YOUTH ATHLETES IN THE FALL AND 251 YOUTH ATHLETES IN THE SPRING TO LEARN AND ENHANCE THEIR LACROSSE SKILLS AND PHYSICAL FITNESS, INCLUDING MANY FIRST-TIME PARTICIPANTS. THE ASSOCIATION'S PROGRAM INCLUDES KINDERGARTEN THROUGH HIGH SCHOOL AGE GROUPS FOR MALE YOUTH ATHLETES IN THE LOCAL AREA COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,848

Program Service Revenue $317,367

Investment Income $3,453

Other Revenue $124,604

TOTAL REVENUE $494,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,045

Fundraising Expenses $0

Program Expenses $367,563

Other Expenses $221,039

TOTAL EXPENSES $385,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,272	$374,471	+0.3%
Expenses	$385,084	$418,353	-0.1%
Net Income	$109,188	$-43,882	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$54,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ETHEREDGE	PRESIDENT	10.00	Officer Director	$0	$0	$0
KATIE SIMS	SECRETARY	10.00	Officer Director	$0	$0	$0
KATIE WALKER	REGISTRAR	10.00	Officer Director	$0	$0	$0
SHELLEY PERDUE	FINANCE DIRECTOR	15.00	Director	$0	$0	$0
CHRIS PENDERGRASS	FIELDS & COMMUNITY RELATIO	15.00	Director	$0	$0	$0
BRIAN MARBURG	HIGH SCHOOL ATHLETIC DIREC	10.00	Director	$0	$0	$0
NICK SAGRAVES	YOUTH ATHLETIC DIRECTOR/ASST COACH	40.00	Director	$54,833	$0	$54,833
DANI SHUG	7/8 DIRECTOR	5.00	Director	$0	$0	$0
PHIL HARTIGAN	5/6 DIRECTOR	5.00	Director	$0	$0	$0
RYAN CHILDRESS	3/4 DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN PUCKETT	K-2 DIRECTOR	5.00	Director	$0	$0	$0
JESSICA LANE	UNIFORMS DIRECTOR	5.00	Director	$0	$0	$0
KOLT SARVER	EQUIPMENT MANAGER	5.00	Director	$0	$0	$0
LORI SINN	FUNDRAISING	5.00	Director	$0	$0	$0
BRUCE FRADY	VARSITY COACH & PROGRAM DI	50.00	Highest	$104,597	$0	$104,597

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$494,272	$385,084	$315,946	$109,188
2024	$374,471	$418,353	$203,822	$-43,882
2023	$381,177	$392,008	$260,801	$-10,831
2022	$378,083	$365,113	$256,542	$12,970
2021	$358,255	$299,301	$217,749	$58,954
2020	$245,920	$311,309	$163,142	$-65,389
2019	$325,898	$336,334	$158,972	$-10,436
2018	$310,234	$317,761	$169,418	$-7,527